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<br />Invoice I <br /> <br />March 7, 2001 <br /> <br />Invoice No: 0000015 <br /> <br />MR. JOE LYNCH <br />CITY OF ARDEN HILLS <br />4364 WEST ROUND LAKE ROAD <br />ARDEN HILLS MN 55112-5794 <br /> <br />Project: 1997149-00-0 <br />ARDEN HILLS CITY HALL <br /> <br />'-'~,r~F' <br />r-), I:: \_/ <br /> <br />ARCHITHTURAl ALLIANCE <br /> <br />tv~;~R [I ~i 2UC:l <br /> <br />c, <br /> <br />{,-,. <br />l)i <br /> <br />Fee <br /> <br />Professional Services: December 30, 2000 through January 26, 2001 <br /> <br />400 Cl,nON AVHOUE SOUTH <br /> <br />MIN/oifAFOUS, MlllNESOiA 55403.3299 <br /> <br />TE l E PI'! Q N t {Sl21 811-5703 <br /> <br />FAX 16121 871.72 \2 <br /> <br />Phase <br />SCHEMATIC DESIGN <br />DESIGN DEVELOP. <br />CONST, DOCUMENTS <br />BIDDING PHASE <br />CONSTRUCTION <br />Total Fee <br /> <br />FAX SERVICE (AA) <br />DELlVERY/MISC, (AA) <br />DELlVERY/MISC, (CAIN OUSE) <br /> <br />Fee <br />24,375,00 <br />32,500,00 <br />65,000,00 <br />8,125,00 <br />46,664,00 <br />176,664,00 <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Percent <br />Complete <br />100.00 <br />100.00 <br />100,00 <br />100,00 <br />60,00 <br />Total Earned <br /> <br />Previous Fee Billing <br /> <br />Current Fee Billing <br /> <br />Total Fee <br /> <br />Earned <br />24,375,00 <br />32,500,00 <br />65,000,00 <br />8,125,00 <br />27,998.40 <br />157,998.40 <br /> <br />146,250,00 <br /> <br />11,748.40 <br /> <br />11,748.40 <br /> <br />72,50 <br />287.99 <br />17.40 <br /> <br />. <br /> <br />e <br /> <br />. <br />